Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6200 14082905331 | 01/29/2015 | Paid | $8.75 | |
| GAX 6200 14052714146 | 06/10/2014 | Paid | $8.75 | |
| GAX 6200 13102401552 | 11/12/2013 | Paid | $8.75 | |
| GAX 6200 13080718530 | 09/13/2013 | Paid | $26.25 | |
| GAX 6200 13081405876 | 09/13/2013 | Paid | $8.75 | |
| PRM 2200 11100600596 | BELTS, AIR CONDITIONER - BRAND LISTED OR EQUAL | 10/07/2011 | Paid | $678.55 |
| GAX 6200 11042013213 | 06/20/2011 | Paid | $7.50 | |
| PRM 6200 11061625783 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 06/17/2011 | Paid | $361.40 |
| GAX 6200 11042613440 | 05/27/2011 | Paid | $7.50 | |
| GAX 6200 11041512860 | 05/09/2011 | Paid | $7.50 | |
| PRM 6200 10051223812 | Accessories (Not Otherwise Classified) Maintenance | 05/13/2010 | Paid | $434.64 |